Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 12,050 | 06/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,700 | |||||||
06/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,113 | 08/05/2017 | OWN/2017-18/P/17 | Expenditures | 10,200 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,008 | 11/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,200 | |||||||
31/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:12 AM. |